Awards for “mckesson”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V766PPVFY08JAN | MCKESSON HBOC, INC. | Department of Veterans Affairs | $29.65M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| VA248PPVFY2015MAR | MCKESSON CORPORATION | Department of Veterans Affairs | $29.4M | 2015-03-01 | 2015-03-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 MAR |
| V764PPVFY10NOV | MCKESSON CORPORATION | Department of Veterans Affairs | $29.37M | 2009-11-01 | 2009-11-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| 36C24119K9001 | MCKESSON CORPORATION | Department of Veterans Affairs | $29.36M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2019 OCT-DEC |
| V764PPVFY08AUGSEPT | MCKESSON HBOC, INC. | Department of Veterans Affairs | $29.3M | 2007-10-01 | 2007-10-31 | 424210 | PHARMACY PRIME VENDOR |
| 15B10625F00000042 | MCKESSON CORPORATION | Department of Justice | $29.15M | 2025-01-03 | 2025-09-30 | 325412 | MCKESSON NON-CONTROLLED DOS: NOV 1- CR MARCH 14, 2024 |
| V764PPVFY09AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $29.13M | 2009-08-01 | 2009-08-31 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR |
| VA248PPVFY2013SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $29.01M | 2013-09-01 | 2013-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY 2013 SEP |
| VA25116E0213 | MCKESSON CORPORATION | Department of Veterans Affairs | $28.6M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 11 FY 2015 SEP 1, 2015 TO SEP 30, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26220K0492 | MCKESSON CORPORATION | Department of Veterans Affairs | $28.53M | 2020-09-01 | 2020-09-30 | 325412 | EXPRESS REPORT |
| VA248PPVFY2015AUG | MCKESSON CORPORATION | Department of Veterans Affairs | $28.33M | 2015-08-01 | 2015-08-31 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 AUG |
| VA248PPVFY2015APR | MCKESSON CORPORATION | Department of Veterans Affairs | $28.28M | 2015-04-01 | 2015-04-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 APR |
| VA256PPVFY2014SEP | MCKESSON CORPORATION | Department of Veterans Affairs | $28.16M | 2014-09-01 | 2014-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR VA256PPVFY2014SEP |
| VA69D16E0417 | MCKESSON CORPORATION | Department of Veterans Affairs | $28.08M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 12 FY2015 SEP 1, 2015 TO SEP 30, 2015 CONTRACT VA797P-12-D-0001 |
| 36C26019K0169 | MCKESSON CORPORATION | Department of Veterans Affairs | $28.02M | 2018-10-01 | 2018-12-31 | 325412 | EXPRESS REPORT: PHARMACY PV |
| VA248PPVFY2015JUN | MCKESSON CORPORATION | Department of Veterans Affairs | $27.97M | 2015-06-01 | 2015-06-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015 JUN |
| 36C24518K1005 | MCKESSON CORPORATION | Department of Veterans Affairs | $27.95M | 2017-10-01 | 2018-03-31 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2018 OCT-MAR |
| 75H71022F80585 | MCKESSON CORPORATION | Department of Health and Human Services | $27.67M | 2022-08-09 | 2023-12-31 | 325412 | FY 2022 2023-GIMC-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP |
| VA24017E0031 | MCKESSON CORPORATION | Department of Veterans Affairs | $27.54M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR (PPV) FY2016 SEP |
| VA250PPVFY2011OCTAPR | MCKESSON CORPORATION | Department of Veterans Affairs | $27.27M | 2010-10-01 | 2011-04-30 | 424210 | EXPRESS REPORT PHARMACY PRIME VENDOR FY 2011 OCT-APRIL |
| VA25617E0413 | MCKESSON CORPORATION | Department of Veterans Affairs | $27.15M | 2016-09-01 | 2016-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 16 FY 2016 SEP 1, 2016 TO SEP 30, 2016 CONTRACT VA797P-12-D-0001 |
| 36C25519K0681 | MCKESSON CORPORATION | Department of Veterans Affairs | $27.03M | 2019-07-01 | 2019-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR NCO 15 FY19 JUL 1, 2019 TO SEP 30, 2019 CONTRACT VA797P-12-D-0001 |
| VA258PPVFY2015SEPT | MCKESSON CORPORATION | Department of Veterans Affairs | $26.78M | 2015-09-01 | 2015-09-30 | 325412 | EXPRESS REPORT PHARMACY PRIME VENDOR (PPV) FY2015SEPT NCO 18 |
| 36C25518K4853 | MCKESSON CORPORATION | Department of Veterans Affairs | $26.74M | 2018-07-01 | 2018-09-30 | 325412 | EXPRESS REPORT: PHARMACY PRIME VENDOR FY18 JUL 1, 2018 TO SEPT 30, 2018 CONTRACT VA797P-12-D-0001 |
| 75H71024F80289 | MCKESSON CORPORATION | Department of Health and Human Services | $26.67M | 2024-07-11 | 2025-07-31 | 325412 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP- PERIOD OF PERFORMANCE 8/10/2024-7/31/2024 |